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DORSEY & WHITNEY <br /> Paortasloxar. lsxrrcn 1—muTT PABrxtsaeir <br /> P.O.BOX 1680 <br /> MINNEAPOLIS,MINNESOTA 55480-1680 <br /> (612)340-2600 <br /> (rat ldsaUnMUM No.41-0283997) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> City of St. Anthony, Minnesota September 22, 1995 <br /> Attn: Mr. Michael J. Mornson Invoice No. 454891 <br /> 3301 Silver Lake Road <br /> St. Anthony MN 55418 <br /> For Legal Services Rendered Through 08/31/95 <br /> Client-Matter No: 178820-00047 <br /> General <br /> Schnitzer Environmental Case $ 475. 00 <br /> Village Commons $ 375.00 "RA <br /> The Arbors $ 170.00 HRA <br /> City Hall/Community Center $ 195. 00 N RA <br /> J.E. Robert Company Claim $ 145.00 <br /> Review agenda materials and minutes; discussions <br /> with City Manager $ 140. 00 <br /> Total For Legal Fees $1, 500. 00 <br /> Plus Dusbursements Per Attached $ 173 . 57 <br /> Total This Statement $1, 673 .57 <br /> Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available <br /> upon request.Disbursements and service chargee.which either have not been received or processed.will appear on a later statement. <br /> PAYMENT DUE UPON RECEIPT <br />